1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.942077
Contract reference
PRO CONSUMIDOR-2025-00006
Contract description:
ADQUISICION DE ESCANERES “SCANNER” PARA USO EN EL DEPTO. FINANCIERO DE ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
20/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-DAF-CD-2025-0002
Request Title
ADQUISICION DE ESCANERES “SCANNER” PARA USO EN EL DEPTO. FINANCIERO DE ESTA INSTITUCION
Description
ADQUISICION DE ESCANERES “SCANNER” PARA USO EN EL DEPTO. FINANCIERO DE ESTA INSTITUCION
Business Operation
DPTO. FINANCIERO
Reply Reference
SUMINISTRO DE SCANNER PRO CONSUMIDOR-DAF-CD-2025-0
Type of Contract
GoodsDominicana
Contract Value
220,202.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2000962 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,612.00
0.00
33,590.16
0.00
230,100.00
220,202.16
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43211711 - Escáneres
2.6.1.3.01
ESCANERES (SCANNER). VER ESPECIFICACIONES.
6
UD
38,350
31,102
186,612.00
0.00
18
33,590.16
0.00
230,100.00
220,202.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/2/2025_7_44 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
220,202.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
220,202.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
unico pago
220,202.16
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739368895454Tuqip
1
220,202.16
DOP
Vencido
Link